Vendor Management in SAP Quick Reference
The Quick reference on Vendor Management will provide you all the steps in:
- Create a Vendor Master Record– XK01
- Change a Vendor Master Record – XK02
- Display Vendor Master Record – XK03
- Block a Vendor Master Record– XK05
- Flag Vendor Master Record For Deletion – XK06
- Unblock a Vendor Master Record– XK05
Download the quick reference on Vendor Management
